Database Firewall Toolkit

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Save time, empower your teams and effectively upgrade your processes with access to this practical Database Firewall Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Database Firewall related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Database Firewall specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Database Firewall Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 992 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Database Firewall improvements can be made.

Examples; 10 of the 992 standard requirements:

  1. Does your firewall solution deliver consistent network security and threat prevention aligned to applications hosted on premises and in virtualized and container environments?

  2. Does the solution require significant changes to firewall rules and port configurations when deployed in environments with multiple network segments or cloud services?

  3. Should the inter domain boundary be protected by a firewall and what is the mechanism for allowing transversal of the firewall if implemented?

  4. Is the identity of the application the basis of the firewall security policy, or is application control treated as a secondary policy element?

  5. Are you able to obtain any core switching and existing firewall configurations in order to help narrow down scope of work requirements?

  6. Does your internal firewall limit the file size of the response you send via email and, if so, what is the maximum file size allowed?

  7. How does the next generation firewall improve the security of cloud applications and services accessed from a branch office?

  8. Is there a breakdown on the total number of assets that need to be monitored including servers, firewalls, workstations?

  9. How can an enterprises files be accessed remotely without arbitrarily punching holes through the enterprises firewall?

  10. Do you consider it a good idea to install a personal firewall in each workstation and server in the internal network?


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Database Firewall book in PDF containing 992 requirements, which criteria correspond to the criteria in...

Your Database Firewall self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Database Firewall Self-Assessment and Scorecard you will develop a clear picture of which Database Firewall areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Database Firewall Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Database Firewall projects with the 62 implementation resources:

  • 62 step-by-step Database Firewall Project Management Form Templates covering over 1500 Database Firewall project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Stakeholder Management Plan: Are written status reports provided on a designated frequent basis?

  2. Procurement Management Plan: Are cause and effect determined for risks when others occur?

  3. Procurement Audit: Was the performance description adequate to needs and legal requirements?

  4. Cost Management Plan: Is there a formal process for updating the Database Firewall project baseline?

  5. Stakeholder Management Plan: How will you engage this stakeholder and gain commitment?

  6. Project Charter: Dependent Database Firewall projects: what Database Firewall projects must be underway or completed before this Database Firewall project can be successful?

  7. Procurement Management Plan: Are all payments made according to the contract(s)?

  8. Team Performance Assessment: What structural changes have you made or are you preparing to make?

  9. Probability and Impact Matrix: Sensitivity analysis -which risks will have the most impact on the Database Firewall project?

  10. Decision Log: What eDiscovery problem or issue did your organization set out to fix or make better?

 
Step-by-step and complete Database Firewall Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Database Firewall project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Database Firewall project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Database Firewall project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 Database Firewall project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 Database Firewall project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Database Firewall project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any Database Firewall project with this in-depth Database Firewall Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Database Firewall projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Database Firewall and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Database Firewall investments work better.

This Database Firewall All-Inclusive Toolkit enables You to be that person.

 

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.